Indexed public record
Check 30607 — $1,709.12
Indexed public payment record for ACCOUNTEMPS, including invoice, account, amount and source information.
- Vendor
- ACCOUNTEMPS
- Payment date
- August 9, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 30607
- Cleared date
- August 31, 2018
- Amount
- $1,709.12
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2018..8/31/2018 - 2018-10-02
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 8/1/2018..8/31/2018 - 2018-10-02 — page 1 (City of Desert Hot Springs) Source date: October 2, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30607 2018-08-09 ACCOUNTEMPS $1,709.12